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Question # 4

Your client's account receivables department has a requirement to automatically re-charge customers for the difference on short paid invoices. Channel Revenue Management supports a settlement method for managing invoice deductions, by automatically creating a chargeback in Receivables for the value of the claim and applying the chargeback to the original invoice.

Which settlement method(s) may be combined with this function?

A.

This function can be combined with all other methods

B.

This function cannot be combined with other methods

C.

This function can be combined with a debit memo

D.

This function can be combined with a credit memo

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Question # 5

Your company wants to measure the percentage of adherence to acustomer's originally negotiated delivery request date against the actual shipment.

Which metric would you need to use to track the performance?

A.

Number of demand lines scheduled late

B.

Overall margin percentage

C.

Value of demand lines scheduled late

D.

Number of demand lines scheduled on time

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Question # 6

A global Power Systems manufacturer sells Uninterrupted Power Supply (UPS) products through its online portal. To gain competitive advantage, the manufacturer wants to enhance the ability of buyers to select a desired configuration of the high-end UPS models through guided selling options on its online selling portal. The company’s product development team has finalized the enhancements, and needs your help to get them implemented on their online selling portal that is supported by Oracle Cloud Configurator.

What four actions would you take in Oracle Cloud Configurator to enhance a buyer’s experience? (Choose four.)

A.

You can allow buyers to raise requests if an expected product functionality is not offered.

B.

You can create enhancements to the model structure that supplements the imported configurable structure of a model item.

C.

You can create rules that will guide users in creating a valid model.

D.

You can create user interfaces that will be dynamically presented to users based on the options chosen in the Configurator model.

E.

You can test the behavior of the configured model anytime when you are editing it.

F.

You can enable a checkout option for a model when a valid configuration is finalized.

G.

You can display product reviews of customers who have purchased the same configuration earlier.

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Question # 7

Supplier Channel Management supports many business flows based on the Trading Partner Item

relationship. Which flow supports the use of Supplier Items?

A.

When creating a manual invoice

B.

When creating a negotiation

C.

When creating a supplier site

D.

When creating a manual adjustment

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Question # 8

A tax authority requires that you calculate tax only on the selling price of an item that you are selling, and not on the shipping charge.

How will you achieve this?

A.

by moving the “Compute Tax” step before the “Create Net Price Charge Component” step in the Pricing algorithm

B.

by moving the “Compute Tax” step before the “Create Shipping Charges” step in the Pricing algorithm

C.

by creating a sub- algorithm and an expression builder

D.

by using nested action and Groovy scripts

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Question # 9

Which Oracle Transactional Business Intelligence subject area should you use to build an online custom port that shows the number of orchestration orders for a selected orchestration process status?

A.

Distributed Order Orchestration – Order Lines Real Time

B.

Distributed Order Orchestration – Fulfillment Lines Real Time

C.

Distributed Order Orchestration – Process Instances Real Time

D.

Distributed Order Orchestration – Process Instances

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Question # 10

Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.

What action would you need to take to address this business requirement?

A.

Deselect the check box “Physical Material Return Required” in the Create Financial Orchestration Flow user interface under Financial Orchestration.

B.

Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

C.

Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.

D.

Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.

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Question # 11

Your company has a warehouse that is classified as two different zones to enforce allocation and picking from only one subinventory at a time. The business has a contract with a specific outbound logistics carrier to deliver all orders for a particular customer zone or postal code.

How do you release orders that are scheduled to be fulfilled from a particular subinventory and delivered through a specific carrier?

A.

Define pick wave release rules specifying the shipment method and the subinventory on the Demand Selection Criteria tab.

B.

Define a release sequence rule using the attribute as subinventory.

C.

Use a picking rule specifying the pickling order for the subinventory.

D.

Define pick wave release rules specifying the shipment method and pick from a subinventory under the Options tab.

E.

Define a release sequence rule using the attribute as shipment priority.

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Question # 12

Identify the Order Management configuration setup that must be performed by a system administrator in order to define an external source system connector.

A.

The source system needs to be called by using the web service from Cloud Order Management.

B.

The source systems link needs to be registered in Manage Web Service.

C.

The connector service needs to be registered by using Manage Web Service.

D.

The source system needs to be registered in Manage Web Service.

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Question # 13

Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment.

What can be changed so that Oracle Social Network only creates conversations for sales orders that need them?

A.

When enabling the Sales Order object for Oracle Social Network use the manual mode.

B.

Disable the Sales Order object for Oracle Social Network.

C.

Turn off all conversations in Oracle Social Network.

D.

Remove access from users for certain orders that do not require conversations.

E.

When enabling the Sales Order object for Oracle Social Network, use the automatic mode.

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Question # 14

Identify the transformation type in which a transactional item attribute is used for transforming a product. The transformation may be added to the existing product or replace the product on the sales order for a CTO item.

A.

Attribute to Product

B.

Product to Product

C.

Context to Product

D.

Attribute to Attribute

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Question # 15

The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation. The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.

What is the correct shipment configuration to meet this requirement?

A.

Disable Auto Confirm Picks, deselect the check box “Create Shipments,” and schedule the Create Shipment process.

B.

Disable Auto Confirm Picks and select the check box “Create Shipments” in Pick Wave Release Rule.

C.

Disable Auto Confirm Picks, deselect the check box “Create Shipments,” and schedule the Confirm shipment process.

D.

Disable Auto Confirm Picks, select the check box “Create Shipments,” and schedule the Confirm Shipment process.

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Question # 16

You deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.

What are the two reasons for this?

A.

The EFF context is not associated with the page.

B.

The EFF segments are incomplete.

C.

The EFF has not been compiled.

D.

The EFF definition needs to be frozen.

E.

The custom extensible flexfields are not published.

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Question # 17

Your customer wants to prohibit updates to the “Subcontractor License No” field in a fulfillment line after a fulfillment line is closed. The “Subcontractor License No” field is a context-based extensible flexfield in the fulfillment line.

Identify the correct sequence of steps for setting up the preceding constraint.

A.

Create a constraint entity > Enable the extensible flexfield > Create a validation rule set > Create a record set > Create a processing constraint.

B.

Enable the extensible flexfield > Create a validation rule set > Create a record set > Create the processing constraint.

C.

Enable the extensible flexfield > Create a record set > Create a validation rule set > Create the processing constraint.

D.

Enable the extensible flexfield > Create a validation rule set > Create the processing constraint.

E.

Create a constraint entity > Enable the extensible flexfield > Create a record set > Create a validation rule set > Create a processing constraint.

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Question # 18

In a Cloud Order Management implementation, a customer has order capture and fulfillment systems located across the globe. The customer would like to ensure that the time zone is reflected in each transaction based on the location of the entity.

What step is required in order to achieve this business requirement?

A.

Select the time zone when importing a transaction to the Order Management System.

B.

Select the time zone in user preferences when entering a transaction.

C.

Select the time zone by using the profile option in the Functional Setup Manager,

D.

Select the time zone during the configuration of the Source system.

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Question # 19

Which three statements are false in regard to integrating public Global Order Promising web services with external order capture and management systems? (Choose three.)

A.

You can collect Sales Orders that are scheduled in external order management systems into Global Order Promising.

B.

No steps are required to enable calling Global Order Promising by using public web services.

C.

The services cannot be used to inquire about the availability of supply for a potential order before the order is created in Oracle Order Management.

D.

Several steps are required to enable calling Global Order Promising by using public web services.

E.

You cannot collect Sales Orders that are scheduled in external order management systems into Global Order Promising.

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Question # 20

Which is the correct sequence for defining an external source system?

A.

1. Define item organization in the product model.

2. Load organization and calendar data.

3. Define the external source system as a collection source.

4. Execute collection for order management.

B.

1. Define item organization in the product model.

2. Define the external source system as a collection source.

3. Load organization and calendar data.

4. Execute collection for order management.

C.

1. Define the external source system as a collection source.

2. Define item organization in the product model.

3. Load organization and calendar data.

4. Execute collection for order management.

D.

1. Load organization and calendar data.

2. Define the external source system as a collection source.

3. Define item organization in the product model.

4. Execute collection for order management.

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Question # 21

Identify three ongoing maintenance tasks that a user is required to execute from the Order Management Work Area after the Order Management Implementation is completed. (Choose three.)

A.

Manage Fulfillment Line Exceptions

B.

Manage Order in Errors

C.

Manage Order Orchestration Messages

D.

Manage Source Systems

E.

Manage Orchestration Statuses

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Question # 22

Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?

A.

Add the Organization against the OPS destination system.

B.

Add the Organization against the OPS source system manually.

C.

Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.

D.

Create a new source system for each organization.

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Question # 23

The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue “Ready to Release.”

What action would you take to ship the new line by merging it with the original shipment?

A.

Run the process Create Shipments with the parameter Append Shipment set to Yes.

B.

Perform Pick Release by selecting the Append Shipment check box.

C.

Manually append the new line to the shipment.

D.

Run the process Create Shipments with the parameter Create Shipment set to Yes.

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Question # 24

In which fulfillment process does a specific sales order demand trigger a supply creation, and a firm link is established between the sales order and the supply?

A.

Consignment order

B.

Internal Transfer

C.

Configure to order

D.

Back-to-back

E.

Drop Ship

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Question # 25

In Configurator Cloud, which response best defines an Explicit statement within Constraint Definition Language?

A.

Multiple statements in a rule definition must be separated from one another with a comma (,).

B.

Iterator statements can use local variables that are bound to one or more iterators over collections.

C.

Explicit statements express relationships among explicitly identified participants and restrict the execution of the rule to those participants and the model containing those participants.

D.

In an implicit statement, you must identify each node and attribute that participates in the rule by specifying its location in the model structure.

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Question # 26

You created a pricing strategy, but notice that it is still showing the status as "In progress".

What action will change the status to "Approved"?

A.

The approvers in the approval life cycle need to review and approve the strategy.

B.

You must first assign your pricing strategy to a pricing segment.

C.

You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.

D.

You need to save the pricing strategy.

E.

You must click the Approve button.

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Question # 27

Which three predefined orchestration groups should you use while assigning an orchestration process to fulfillment lines in process assignment rules? (Choose three.)

A.

Standard

B.

Model / Kit

C.

Order Type

D.

Shipment Set

E.

Order Attribute

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Question # 28

Your company has a single global installation that contains Oracle Cloud Product Management, Oracle Cloud Trading Community Model, and Cloud Order Management. It has all the execution systems implemented in tandem with Global Order Promising. The Master data elements have also been migrated to their respective areas. The next step is to run the date collection program to load the planning data repository.

Which five data elements will the collection program load into the planning data repository? (Choose five.)

A.

Currencies

B.

Shipping methods

C.

Suppliers

D.

Customers

E.

Items

F.

Cross-referenced data

G.

Calendars

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Question # 29

Your organization processes several types of highly specialized customer orders, which require you to create multiple types of configurator frameworks in order to support these various order types. As part of implementing and maintaining Configurator Cloud, you will be working heavily with workspaces.

Which three statements are true aboutworkspaces?

A.

An effective date must be specified when you create a workspace.

B.

You can edit both the workspace name and description.

C.

You can edit the workspace description, but not the name.

D.

While creating a workspace, the name must be unique.

E.

To add a model to a workspace, you must modify it first.

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Question # 30

Which four order entities are global entities for which only one record for each instance of the entity is stored in the order orchestration and planning data repository? (Choose four.)

A.

Payment terms

B.

Unit of Measure

C.

Currency

D.

Warehouse

E.

Freight carriers

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Question # 31

Which statement is true about the definition of source systems in Functional Setup manager?

A.

All order capture and fulfillment systems are defined as Spoke systems.

B.

The Oracle Fusion order capture and fulfillment system is defined as Fusion.

C.

All external order capture systems are defined as Spoke systems and the Fusion fulfillment system is defined as Fusion.

D.

All external order capture systems are defined as Spoke systems and external fulfillment systems are defined as purchased.

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Question # 32

Which two statements describe Net Change Collection? (Choose two.)

A.

Data for the selected entities is replaced in the planning data repository.

B.

It completely refreshes the planning data repository.

C.

Data for the selected entities is deleted from the planning data repository.

D.

It collects only changed data to the planning data repository.

E.

It collects data only incrementally to the planning data repository.

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Question # 33

Your client sells thumb drives. Their pricing for Customer X is $15 for 1 thumb drive or $60 for a box of 5.

Which price setup will achieve the desired price?

A.

1 Price List line for $15/ea and the primary UOM check box deselected. Have the user override it if the customer orders over 5.

B.

2 Price List lines: one for $15/ea and the other for $12/ea. The primary UOM check box is

deselected on both.

C.

1 Price List line for $15/ea and the primary UOM check box is selected.

2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box is

deselected on both.

D.

2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box is

selected on both.

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Question # 34

Which three statements are true about the Visual Information Builder interface? (Choose three.)

A.

Post-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.

B.

The Visual Information Builder interface is a simplified drag-and-drop rule editor.

C.

In the Visual Information Builder interface, you create external interface routing rules by using the Manage External Integration Routing Rules page.

D.

Pre-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.

E.

In the Visual Information Builder interface, you create external interface routing rules by using the "Manage External Integration Routing Rules for Sales Orders" page.

F.

The Visual Information Builder interface is the same as the editor for Oracle Business Rules.

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Question # 35

Which statement is NOT true about shipping tolerances?

A.

Only standard items are supported.

B.

Tolerance values can be modified in an order revision.

C.

Only customer shipments from warehouses are supported.

D.

Tolerances are supported for orders from multiple order entry channels.

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Question # 36

Order Management utilizes a Change Management function to determine how updates to the sales order are executed through the fulfillment lines. To drive this function, Change Management Attributes can be specified on an Orchestration Process Definition. The Change Mode setting determines how often a snapshot of the process state is taken.

Which option is not a valid Change Mode setting?

A.

None

B.

Staged

C.

Advanced

D.

Simple

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Question # 37

The order manager in your company likes to monitor order delivery commitments in real time for customers.

Which Order Management Oracle Transactional Business Intelligence (OTBI) dashboard can be used to get all possible root causes for orders that are not fulfilled on time?

A.

Orders in Jeopardy

B.

Orders on Past Due

C.

Orders on Hold

D.

Orders on Backorder

E.

Fulfillment line in Jeopardy

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Question # 38

Your client will use the Configure to Order application to guide a customer through the ordering process for a new tablet. As part of the selection flow, if a customer chooses the widescreen display, the font camera option is not available.

Which two Configurator model components should the client use to enforce this?

A.

Configurator Rules

B.

Contra-product Rules

C.

User Parameters

D.

Model Structure

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Question # 39

Your client is implementing a robust combination of Oracle Cloud products, including Supply Chain Management, Enterprise Resource Planning, and Financials. As part of their Supply Chain implementation, they have a few requirements for multiple accounting methods, specifically in the area of costing. You are tasked with creating the various costing methods they will use.

Which three methods represent valid costing methods that you can define?

A.

Perpetual Average Cost

B.

Actual Cost, also known as "FIFO"

C.

Frozen Standard Cost

D.

Layer cost,also known as "LIFO"

E.

Periodic Actual Cost

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Question # 40

Which two tasks are used to set up statuses in the orchestration process configuration in Functional Setup Manager?

A.

Define Orchestration Status

B.

Manage Orchestration Status Values

C.

Manage Task Status Condition

D.

Manage Status Values

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Question # 41

Your customer wants to use Oracle Integration Cloud Service with Order Management to communicate business events. Select the option that shows the correct order in which the steps should be executed.

A.

Manage business event trigger points, create an integration, create a connection, and track business events.

B.

Track business events, manage business event trigger points, and create an integration.

C.

Manage business event trigger points, create a connection, create an integration, and track business events.

D.

You cannot use Oracle Integration Cloud service with Order Management to communicate business events.

E.

Create an integration, create a connection, and track business events.

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Question # 42

Your client supports multiple channels for customer sales orders and needs to be able to quickly provide availability of item supplies to these various order systems. You can use Global Order Promising's feature, Quick Availability Check REST API, to provide supply information for e-commerce and order capture applications.

Which method does this feature use to check availability?

A.

Provides net availability based on aggregate work orders

B.

Calculates date for a requested quantity

C.

Calculates quantity from inbound purchase and transfer orders

D.

Provides quantity available today or future date

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Question # 43

Your customer would like automatic e-mail notifications to be sent for specific business events.

On the Manage Business Event Trigger Points page, which business event trigger points can be used to enable e-mail notifications?

A.

Order header status update and hold

B.

Hold and split

C.

Change order compensation complete and hold

D.

Order header status update and order attribute update

E.

Order attribute update and hold

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Question # 44

You want to create a claim for a short payment. What is the correct sequence of steps?

A.

Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment

B.

Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment

C.

Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment

D.

Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim

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Question # 45

Which three functions are performed by Supply Chain Orchestration whilefulfilling a back-to-back

procurement flow?

A.

Creating a purchase requisition and a purchase order

B.

Checking availability and scheduling the sales order line

C.

Sending a reservation request to inventory upon creation of the purchase order

D.

Sending a purchase request to procurement

E.

Creating a supply order to generate a purchase request

F.

Reserving supply against a B2B demand

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